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SAP C-ARP2P-2102 Actual Tests : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procure-to-Pay (P2P) Processes- Approval workflows
  • 1. Approval rules and routing
    • 2. Exception handling
      - Shopping and Guided Buying
      • 1. Guided buying experience
        • 2. Catalog usage and management
          Topic 2: SAP Ariba Procurement Overview- Ariba Network fundamentals
          • 1. Network structure and participants
            • 2. Procurement collaboration model
              - SAP Ariba Buying and Invoicing basics
              • 1. Requisitioning process
                • 2. Invoice processing flow
                  Topic 3: Supplier and Contract Management- Contract compliance
                  • 1. Contract utilization in procurement
                    • 2. Policy enforcement
                      - Supplier onboarding
                      • 1. Supplier qualification basics
                        • 2. Supplier registration process
                          Topic 4: Integration and Reporting- System integration
                          • 1. Data synchronization concepts
                            • 2. Integration with SAP ERP/S4HANA
                              - Reporting and analytics
                              • 1. Spend analysis basics
                                • 2. Procurement reporting tools

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  In Ariba, which of the following is the default sorting to sort search results?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Price
                                  • B. Best selling
                                  • C. Name
                                  • D. Relevance
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Depreciation period
                                  • B. Serial number
                                  • C. Location
                                  • D. Tag number
                                  • E. Accrual account
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

                                  Question #3

                                  For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
                                  • B. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
                                  • C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
                                  • D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #4

                                  What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
                                  Please choose the correct answer.
                                  Response:

                                  • A. 26 weeks
                                  • B. 24 weeks
                                  • C. 22 weeks
                                  • D. 20 weeks
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #5

                                  Which of the following statements are true regarding Email Approval?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Approver can add comments on the reply email
                                  • B. Email approvers can modify approval graphs to add additional approvers
                                  • C. Email notifications do not contain file attachments
                                  • D. Email approvers can edit approvables
                                  • E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,E  🗳️

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